MOV — Move Logistics Balance Sheet

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Annual balance sheet for Move Logistics, fiscal year end - June 30th, NZD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6.39	11.9	13.2	14.9	8.74
Net Total Accounts Receivable
Net Total Receivables	51.2	42	48.7	59.3	51.5
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	58.5	56	63.7	100	62.3
Net Property, Plant And Equipment	92.3	264	253	208	227
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	176	345	338	327	305
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	58.1	74.4	140	85.6	74.8
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	143	309	302	257	234
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	33.1	35.3	36.2	70.2	71.4
Total Liabilities & Shareholders' Equity	176	345	338	327	305
Total Common Shares Outstanding